Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : KHAMNOR
Fto No. : RJ2725007_080923FTO_161669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMNOR RJ-272500716803037500/770786-A
(बड़ा भाणुजा) 		2725007168NRG24060920230554255 08/09/2023 Rambha 2725007168WL011928 Rambha 00078 CNRB0018466 2000 2000 Processed 13/09/2023 5577234228 Rambha ()
SubTotal 2000 2000
2 KHAMNOR RJ-272500716803037500/770786-C
(बड़ा भाणुजा) 		2725007168NRG24060920230554257 08/09/2023 Meera 2725007168WL011928 Meera 00415 SBIN0031371 2400 2400 Processed 13/09/2023 5577234233 MR MEERA GAMETI ()
3 KHAMNOR RJ-272500716803037500/770810
(बड़ा भाणुजा) 		2725007168NRG24060920230554263 08/09/2023 Pappudi 2725007168WL011928 Pappudi 00415 SBIN0031371 2600 2600 Processed 13/09/2023 5577234232 MRS PAPLI BAI ()
SubTotal 5000 5000
4 KHAMNOR RJ-272500716803037500/256
(बड़ा भाणुजा) 		2725007168NRG24060920230554191 08/09/2023 Geg singh 2725007168WL011928 Geg singh 00415 SBIN0031687 2600 2600 Processed 13/09/2023 5577234230 MR RAMBHA BAIGEG SINGH RAJPUT ()
5 KHAMNOR RJ-272500716803037500/358
(बड़ा भाणुजा) 		2725007168NRG24060920230554203 08/09/2023 PUSHPA 2725007168WL011928 PUSHPA 00415 SBIN0031687 1800 1800 Processed 13/09/2023 5577234231 MR PARTHA PUSHPA GAMETI ()
6 KHAMNOR RJ-272500716803037500/770703
(बड़ा भाणुजा) 		2725007168NRG24060920230554236 08/09/2023 SUNDAR BAI 2725007168WL011928 SUNDAR BAI 00415 SBIN0031687 2400 2400 Processed 13/09/2023 5577234234 MR CHATRASUNDER GAMETI ()
7 KHAMNOR RJ-272500716803037500/770900
(बड़ा भाणुजा) 		2725007168NRG24060920230554274 08/09/2023 RUKAMNI 2725007168WL011928 RUKAMNI 00415 SBIN0031687 2000 2000 Processed 13/09/2023 5577234229 MRS RUKMANI BAI MEGWAL ()
SubTotal 8800 8800
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMNOR RJ2725007_080923FTO_161669 Canara Bank CNRB0018466 Khamnor 2000
2 KHAMNOR RJ2725007_080923FTO_161669 State Bank of India SBIN0031687 MACHIND 8800
3 KHAMNOR RJ2725007_080923FTO_161669 State Bank of India SBIN0031371 KHAMNAUR 5000

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